How To Fix 1G106 - Account balancing could not be executed

1G106 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 106

• Message text: Account balancing could not be executed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G106 - Account balancing could not be executed ?

  The SAP error message 1G106: "Account balancing could not be executed" typically occurs during the financial closing process or when trying to execute certain financial transactions. This error indicates that the system was unable to balance the accounts as expected, which can be due to various reasons.
  Causes:
  
  Missing or Incorrect Data: There may be missing or incorrect entries in the financial documents that prevent the system from balancing the accounts.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination can lead to this error.
  Open Items: There may be open items in the accounts that have not been cleared, leading to discrepancies.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Currency Conversion Issues: If there are currency conversion discrepancies, it can lead to imbalances.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed correctly.
  
  Solutions:
  
  Check Document Entries: Review the financial